How to create one Asset with multiple distribution lines (multiple Fund Codes)

How to create one Asset with multiple distribution lines (multiple Fund Codes). When asset is defined in Project Costing, and pushed to AM system after Cost allocation.

Below are the steps that are followed.

1)      I’ve Defined Asset through Project Costing System.

2)      Associated Project & Activity for that Asset.

3)      While Assigning Transaction Cost, I need to assign 2 transaction cost. Reason:- After fund distribution(split) in Project Costing system, ACTUAL transaction from Accounts Payable (of $100) gets distributed(split) into two transactions with Analysis Type ‘FND’ in ratio of 80:20. Hence ACTUAL transaction is broken into two Cost Transaction

Transaction-1 (amount $80) associated to Fund Code F1(Fedral)